LOVELYLAND LEARNING LAB CORPORATION

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE DOCUMENTATION OF EMPLOYEE RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION 7-38-010

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED IN FURNACE ROOM NEAR KITCHEN. INSTRUCTED MANAGER TO REMOVE. FOOD MAY NOT BE STORED IN MECHANICAL ROOMS TO PREVENT CONTAMINATION.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL TEST KIT AVAILABLE. INSTRUCTED MANAGER TO PROVIDE TEST KIT FOR PROPER CONCENTRATION IN SANITIZING SOLUTIONS. PRIORITY FOUNDATION 7-38-005 CITATION ISSUED.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER (70.5F-71.4F) UNDER CITY PRESSURE AT MULTIPLE SINKS. INSTRUCTED MANAGER TO PROVIDE. HOT WATER SHALL BE SUFFICIENT TO TO MEET THE PEAK DEMANDS THROUGHOUT ESTABLISHMENT. PRIORITY 7-38-030(C) CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HAND WASHING SINK SLOWLY DRAINING IN CHILDREN WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES NEAR TOILET IN STAFF WASHROOM, WATER DAMAGED CEILING IN WEST CLASSROOM, OPENINGS IN WALLS NEAR LAUNDRY ROOM, LOOSE BASEBOARDS ALONG WALLS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INOPERABLE LIGHT BULB IN PREP AREA. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN A LITTLE DUST BUILD UP ON SHELVING UNITS IN MIDDLE CLASS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE GAP IN UPPER WALL IN MIDDLE CLASS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE TORN/WORN CARPET IN AFTER SCHOOL ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALL IN AFTER SCHOOL ROOM & PEELING PAINT ON CEILING IN MIDDLE CLASS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE FOOD FROM FLOOR IN DRY FOOD STORAGE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNT OUT LIGHT IN AFTER SCHOOL TOILET ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND THE REAR DOOR IN THE AFTER SCHOOL CLASSROOM WITH A 1/2" GAP UNDERNEATH NOT RODENT OR INSECT PROOFED. INSTRUCTED TO MAKE DOOR TIGHT FITTED UNDERNEATH. MAINTAIN SAME.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE 3-COMPARTMENT SINK IN POOR REPAIR. WHEN TURNED ON WATER SPROUTS UP FROM THE BASE AND IT LEAKS AT THE BASE OF THE COLD WATER KNOB. INSTRUCTED TO FIX AND MAINTAIN PLUMBING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND THE TRASH RECEPTACLE IN THE STAFF'S TOILET ROOM WITH NO LID/COVER. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A LID/COVER. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE CEILING IN THE AFTER SCHOOL AND MIDDLE CLASSROOM WITH DAMAGE AND PEELING PAINT. INSTRUCTED TO FIX AND MAINTAIN CEILING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN THE CORNERS IN THE KITCHEN AND IN ALL OF THE STORAGE AND MECHANICAL ROOMS WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER NOR A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE ON SITE WHILE TIME/TEMPERATURE CONTROL FOR SAFETY (MILK) ARE BEING PREPARED HANDLED AND SERVED. INSTRUCTED TO ALWAYS HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER AND CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE ON SITE AT ALL TIMES WHILE PREPARING HANDLING AND SERVING ALL TCS FOODS. PRIORITY FOUNDATION. CITATION ISSUED 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURE ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A HOLE IN THE WALL LOCATED BEHIND THE RIGHT TOILET IN THE CHILDREN'S TOILET ROOM. OBSERVED THE 3 COMPARTMENT SINK NEEDS TO BE RE-CAULKED. INSTRUCTED TO REPAIR ALL AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A MINOR LEAK ON THE WATER KNOB BEHIND THE LEFT TOILET LOCATED IN THE CHILDREN'S TOILET ROOM. INSTRUCTED TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED DESIGNATED EMPLOYEE TOILET IN TOILET ROOM NOT FLUSHING. INSTRUCTED TO REPAIR SO THAT TOILET FLUSHES AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED COVING NEEDS TO BE REPLACED UNDER THE 3 COMPARTMENT SINK AND HAND WASHING SINK LOCATED IN THE FOOD PREP AREA AND ALSO REPLACED IN THE CHILDREN'S TOILET ROOM LOCATED NEXT TO THE FOOD PREP AREA. INSTRUCTED TO REPAIR ALL SAID AREAS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED IMPROPER FILTER (FURNACE FILTER) USED AT THE VENTILATION HOOD ABOVE STOVE IN FOOD PREP AREA. INSTRUCTED TO PROVIDE PROPER FILTER FOR THAT KITCHEN VENTILATION HOOD.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED WEEDS COVERED AT OUTSIDE CHILDREN'S PLAYGROUND AND BY THE OUTSIDE REAR EXIT DOOR. INSTRUCTED TO ELIMINATE ALL WEEDS AND MAINTAIN TO PREVENT PEST BREEDING.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: OBSERVED WATER LEAKING ON THE LEFT FAUCET, LEFT WATER HANDLE NOT WORKING AND WATER LEAKING ON DRAIN PIPES UNDER THE SAME EXPOSED HANDSINK IN FOOD PREP AREA. OBSERVED NO PAPER TOWEL AT THE EXPOSED HANDSINK. INSTRUCTED TO REPAIR/REPLACE FAUCET AND DRAIN PIPES AND MAINTAIN. ALSO, INSTRUCTED TO PROVIDE SOAP AND PAPER TOWEL AT ALL TIMES. CRITICAL VIOLATION.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED IMPROPER FILTER (FURNACE FILTER) USED AT THE VENTILATION HOOD ABOVE STOVE IN FOOD PREP AREA. INSTRUCTED TO PROVIDE PROPER FILTER FOR THAT KITCHEN VENTILATION HOOD.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED WEEDS COVERED AT OUTSIDE CHILDREN'S PLAYGROUND AND BY THE OUTSIDE REAR EXIT DOOR. INSTRUCTED TO ELIMINATE ALL WEEDS AND MAINTAIN TO PREVENT PEST HARBORAGES.